Billed Entity:
152587
FRN:
1899060973
Funding Year:
2018
470#:
254100001250973
471#:
181031886
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,297.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,720.00
Payment Mode:
BEAR
Remaining:
$577.15
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$953.44
$953.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,441.28
$11,441.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,441.28
$11,441.28
Discount Percent:
90
90
Requested Amount:
$10,297.15
$10,297.15